FRN:
2233070
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The amount of the funding request was changed from $5000/mo to $472.62/mo to remove the ineligible product(s)/service(s): $4520.38/mo unsupported, and $7 late fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,268.58
Last Date of Service:
Disbursed Amount:
$529.89
Payment Mode:
BEAR
Remaining:
$1,738.69
Last Date to Invoice:
2013-03-19
Monthly Cost:
$5,000.00
$479.62
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$60,000.00
$5,671.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$5,671.44
Requested Amount:
$24,000.00
$2,268.58